AN ORDINANCE authorizing the City Accountant to charge the sum of P3,708.50 to the item “Supplies and Materials – Accountable Forms” in the 2002 Annual Budget of the City Treasurer’s Office, to cover payment of the said office’s balance of accounts with the Bureau of Internal Revenue, Manila, for the purchase of BIR Form No. 0060 for Community Tax Certificate-Individual and Form No. 907 for Community Tax Certificate-Corporation